eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-MAHUR,Village Panchayat & Equivalent:-PANOLA |
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Month | Receipts | Payments |
April, 2017 | 5,28,982.00 | 1,95,771.50 |
May, 2017 | 0.00 | 11,934.00 |
June, 2017 | 77.00 | 60,000.00 |
July, 2017 | 0.00 | 2,84,674.00 |
August, 2017 | 74,778.00 | 70.80 |
September, 2017 | 8,053.00 | 31,316.90 |
October, 2017 | 0.00 | 47.20 |
November, 2017 | 3,995.00 | 1,647.20 |
December, 2017 | 2,80,052.00 | 6,523.40 |
Januaury, 2018 | 0.00 | 38,840.00 |
February, 2018 | 93,660.00 | 1,46,100.00 |
March, 2018 | 2,81,985.00 | 649.00 |
Total | 12,71,582.00 | 7,77,574.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |